Castle Gate Legal And Commercial Limited in Nottingham, NG12 2NR

Description

Data updated on: 01-11-2023

This company called Castle Gate Legal And Commercial was established on 2014-04-29 as a Private Limited Company. The firm's registered office may be reached at Nottingham on 7 Queen Marys Close, Radcliffe-on-trent. When you need to contact this business by post, the post code is NG12 2NR. The company registration number for Castle Gate Legal And Commercial Limited is 09015681. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. The most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-04-11.

In order to meet the requirements of the customer base, the following limited company is consistently improved by a body of two directors who are Marie J. and David J.. Their successful cooperation has been of prime use to this specific limited company since July 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	32 115	45 639	84 442

Balance Sheet
Current Assets		83 216	116 721	136 218	195 163	301 482	389 759	361 107	399 685
Net Assets Liabilities			84 442	108 677	162 752	321 022	404 039	376 795
Debtors	3 261	14 094
Intangible Fixed Assets	796
Net Assets Liabilities Including Pension Asset Liability		45 639	84 442
Tangible Fixed Assets	796	1 220

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	32 105	45 629
Shareholder Funds	32 115	45 639	84 442

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 208	945	945	945
Average Number Employees During Period				2	2	2	2	2	2
Creditors			32 308	27 195	32 116	28 454	29 124	16 932	25 866
Fixed Assets		1 220	1 237	599	415	47 736	38 369	29 141	20 524
Net Current Assets Liabilities	31 478	46 265	84 413	109 023	163 282	273 286	365 670	347 654
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					235	258	5 035	3 479	1 990
Total Assets Less Current Liabilities	32 274	45 883	85 650	109 622	163 697	321 967	404 039	376 795
Cash Bank	41 671	69 122
Creditors Due Within One Year	13 454	36 951	32 308
Net Assets Liability Excluding Pension Asset Liability	32 115	45 639
Number Shares Allotted	10	10
Par Value Share		1
Provisions For Liabilities Charges	159	244
Accruals Deferred Income		1 602	1 208
Share Capital Allotted Called Up Paid	-10	-10
Tangible Fixed Assets Additions		967
Tangible Fixed Assets Cost Or Valuation	1 146	2 113
Tangible Fixed Assets Depreciation	350	893
Tangible Fixed Assets Depreciation Charged In Period		543

Company staff

Marie J.

Role: Director

Appointed: 01 July 2014

Latest update: 8 April 2024

David J.

Role: Director

Appointed: 29 April 2014

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: David J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marie J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Marie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Castle Gate Legal And Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie J.

David J.

People with significant control

David J.

Marie J.

Accounts Documents

Company filings

Filing category

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